Billed Entity:
144164
FRN:
1555922
Funding Year:
2007
470#:
754100000599723
471#:
563989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,022.49
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,771.53
Payment Mode:
SPI
Remaining:
$3,250.96
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$624.11
$624.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,489.32
$7,489.32
One Time Cost:
$2,169.31
$2,169.31
One Time Ineligible Cost:
$0.00
$2,169.31
Total Cost:
$9,658.63
$9,658.63
Discount Percent:
52
52
Requested Amount:
$5,022.49
$5,022.49